Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 378,976 | 02/02/2022 | FFC/2021-22/P/17 | Expenditures | 88,500 | |||||||
Direct Receipts | 02/02/2022 | FFC/2021-22/P/18 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/19 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/20 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/21 | Expenditures | 89,900 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/2 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:06:25 AM. |